on 11-10-2011 11:38 AM
we are facing error in SRM 7.0 confirmation
Line 1: No goods receipt possible for purchase order 7500000043 00001
Hi,
You can check 2 things
1. GR indicator has been set or not in the PO
2. In purchasing data view of the vendor, keep your confirmation control as blank
Regards,
Nikhil
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Hi
Also check the PO should be in Ordered status
and
for a particular line item, "No Further Confirmation Expected" field should not be checked.
Thanks
Rajesh K
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